Muster Roll No. : 451374	Date From : 02/02/2010    Date To : 08/02/2010	Sanction No. : 619/2009    Sanction Date : 06/11/2009
Work Code : 2412018/RC-Earthern road/87425	Work Name : Imp. of Masani Road, KSPur

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUBASINI OR-12-018-016-004/7371 OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378         2 PRAKSHA OR-12-018-016-004/7470 OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378         3 SAHADEBA OR-12-018-016-004/7427 OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 UNION BANK OF INDIA GUDIALI UBIN0801763   4 TUNA OR-12-018-016-004/7393 OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 ANDHRA BANK GUDIALI ANDB0000176   5 BALAKRUSTNA OR-12-018-016-004/7447 OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   6 JITENDRA OR-12-018-016-004/7448 OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   7 NILAKNTHA OR-12-018-016-004/7427 OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   8 ROHITA OR-12-018-016-004/7427 OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073   9 PRABHAKARA OR-12-018-016-004/7448 OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   10 TUNU OR-12-018-016-004/7448 OTHER K.SAMANTARAPUR P P P P P P 6 63 378 0 0 378 UTKAL GRAMYA BANK Jorodo,Ganjam SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3780

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 60